ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2017

The following tables summarize the changes in accumulated balances of other comprehensive income (loss), net of taxes:


	Three months ended March 31, 2017 (unaudited)									Three months ended March 31, 2016 (unaudited)
	Unrealized gains (losses) on available- for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total			Unrealized gains (losses) on available-for- sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total

Beginning balance	$	(502	)	$	5		$	(497	)	$	(427	)	$	8		$	(419	)
Other comprehensive income before reclassifications		147			164			311			194			211			405
Amounts reclassified from accumulated other comprehensive income (loss)		28			(131	)		(103	)		25			(22	)		3

Net current period other comprehensive income		175			33			208			219			189			408

Ending balance	$	(327	)	$	38		$	(289	)	$	(208	)	$	197		$	(11	)

The following table provides details about reclassifications out of accumulated other comprehensive income:


Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income						Affected Line Item in the Statements of Income
	Three months ended March 31,
	2017 (unaudited)			2016 (unaudited)
Unrealized gains on cash flow hedges	$	3		$	—		Cost of revenues
		125			21		Research and development
		8			2		Sales and marketing

		10			2		General and administrative

		146			25		Total, before income taxes

		15			3		Income tax expense

		131			22		Total, net of income taxes

Unrealized losses on available-for-sale marketable securities		(38	)		(30	)	Financial income (loss), net

		(10	)		(5	)	Income tax benefit

		(28	)		(25	)	Total, net of income taxes

	$	103		$	(3	)	Total, net of income taxes